Hello sir,
Please clarify on below :
I have creative Export Invoice in 01/04/2016. with bill no... TSD/01/2016-2017.
I am sending shipment now 21/05/2016. and shipping bill genereted in current date.
( How a/c person get entry of this.)
what will be the better way of doing this.
Accounting in books of accounts should be based on Bill of lading date, where customs will affix a seal, called " boarded on date". This date is transaction date.
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
View Details
CA ANOOP P K & ASSOCIATES
Kozhikode
CA Inter
View Details
Eshwar & Co Chartered Accountants - Nungambakkam
Chennai
CA Inter
View Details
Synergy Keystone
Mumbai
CA
View Details
CCI
Pro
CAclubindia
